We can set you up with both eCheck and a payment gateway to accept credit card payments.
Advanced Fraud Detection Suite™
Identify, manage, and prevent suspicious and potentially costly fraudulent card transactions with our Advanced Fraud Detection Suite™ (AFDS).
Automated Recurring Billing™
Automated Recurring Billing™ (ARB) is a convenient and easy-to-use tool for submitting and managing recurring, or subscription-based, transactions.
Simple Checkout
Create "Buy Now" and "Donate" buttons for your website simply by copying/pasting our code.
Customer Information Manager
Tokenize and store your customers' sensitive payment information on our secure servers, simplifying your PCI DSS compliance and the payments process.
Invoicing
Send an invoice to anyone with an email address. Invoicing is perfect for businesses that need to send simple, no-hassle invoices.
An electronic check works much like a regular check, only instead of using a paper check to provide their bank account, routing number, and payment authorization, customers provide payment information through an eCheck authorization form, allowing you to process the information electronically.
Authorize.net’s eCheck payment service allows businesses to accept electronic check payments for goods and services purchased via mail order, telephone order, eCommerce websites, or subscriptions.
The Automated Clearing House (ACH) Network is an electronic system serving than 10,000 financial institutions to facilitate financial transactions in the United States. The ACH Network essentially acts as a financial hub and helps people and organizations move money from one bank account to another. ACH transactions consist of direct deposits and direct payments, including business-to-business (B2B) transactions, government transactions, and consumer transactions.